Civic Intelligence

The Gray House Inc

990 • Fiscal year 2018 • EIN 04-2783515

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 08, 2019

22 Sheldon StreetSpringfield, MA 01107

(413) 734-6696

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$55,573

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$460,478

Up $39,045 (+9.3%) from 2017

Net Assets

Up

$454,266

Up $42,858 (+10%) from 2017

Liabilities

Down

$6,212

Down $3,813 (-38%) from 2017

Revenue

Down

$290,679

Down $69,762 (-19%) from 2017

Expenses

Down

$251,048

Down $16,591 (-6.2%) from 2017

Net Income

Down

$39,631

Down $53,171 (-57%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $383,212Liabilities 2010: $6,662Net Assets 2010: $376,5502010Assets 2011: $379,156Liabilities 2011: $2,688Net Assets 2011: $376,4682011Assets 2012: $365,520Liabilities 2012: $2,678Net Assets 2012: $362,8422012Assets 2013: $409,616Liabilities 2013: $3,257Net Assets 2013: $406,3592013Assets 2014: $392,943Liabilities 2014: $5,876Net Assets 2014: $387,0672014Assets 2015: $408,652Liabilities 2015: $8,956Net Assets 2015: $399,6962015Assets 2016: $341,192Liabilities 2016: $21,137Net Assets 2016: $320,0552016Assets 2017: $421,433Liabilities 2017: $10,025Net Assets 2017: $411,4082017Assets 2018: $460,478Liabilities 2018: $6,212Net Assets 2018: $454,2662018Assets 2019: $472,263Liabilities 2019: $7,398Net Assets 2019: $464,8652019Assets 2020: $578,463Liabilities 2020: $42,624Net Assets 2020: $535,8392020Assets 2021: $761,571Liabilities 2021: $13,079Net Assets 2021: $748,4922021Assets 2022: $888,884Liabilities 2022: $20,610Net Assets 2022: $868,2742022Assets 2023: $1,053,794Liabilities 2023: $12,236Net Assets 2023: $1,041,5582023Assets 2024: $1,294,499Liabilities 2024: $14,441Net Assets 2024: $1,280,0582024Assets 2025: $1,651,766Liabilities 2025: $12,123Net Assets 2025: $1,639,6432025

Highlighted filing

2018

Assets$460,478
Liabilities$6,212
Net Assets$454,266

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $252,831Expenses 2010: $289,207Net Income 2010: -$36,3762010Revenue 2011: $280,724Expenses 2011: $280,806Net Income 2011: -$822011Expenses 2012: $256,1052012Revenue 2013: $331,727Expenses 2013: $288,679Net Income 2013: $43,0482013Revenue 2014: $268,421Expenses 2014: $331,007Net Income 2014: -$62,5862014Revenue 2015: $297,085Expenses 2015: $286,620Net Income 2015: $10,4652015Revenue 2016: $229,209Expenses 2016: $309,527Net Income 2016: -$80,3182016Revenue 2017: $360,441Expenses 2017: $267,639Net Income 2017: $92,8022017Revenue 2018: $290,679Expenses 2018: $251,048Net Income 2018: $39,6312018Revenue 2019: $284,235Expenses 2019: $276,533Net Income 2019: $7,7022019Revenue 2020: $363,998Expenses 2020: $282,937Net Income 2020: $81,0612020Revenue 2021: $507,386Expenses 2021: $307,939Net Income 2021: $199,4472021Revenue 2022: $470,496Expenses 2022: $346,667Net Income 2022: $123,8292022Revenue 2023: $589,099Expenses 2023: $426,186Net Income 2023: $162,9132023Revenue 2024: $632,557Expenses 2024: $409,014Net Income 2024: $223,5432024Revenue 2025: $751,315Expenses 2025: $392,000Net Income 2025: $359,3152025

Highlighted filing

2018

Revenue$290,679
Expenses$251,048
Net Income$39,631
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$292,095
Mission and Program Overview

Mission

The mission of the gray house is to help its neighbors facing hardships to meet their immediate and transitional needs by providing food, clothing, and educational services in a safe, positive environment in the north end of springfield.

The mission of the gray house is to help its neighbors facing hardships to meet their immediate and transitional needs by providing food, clothing, and educational services in a safe, positive environment in the north end of springfield, massachusetts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,297$237,290▲ $125,993
Land, Buildings, and Equipment, Net$154,999$147,591▼ $7,408
Savings and Temporary Cash Investments$76,047$0▼ $76,047
Investments in Publicly Traded Securities$34,853$43,137▲ $8,284
Pledges and Grants Receivable$44,237$28,662▼ $15,575
Accounts Receivable-$3,798-
Total Assets$421,433$460,478▲ $39,045
Liabilities
Accounts Payable and Accrued Expenses$10,025$6,212▼ $3,813
Total Liabilities$10,025$6,212▼ $3,813
Net Assets / Fund Balance
Unrestricted Net Assets$297,332$303,765▲ $6,433
Temporarily Rstr Net Assets$114,076$150,501▲ $36,425
Total Net Assets Fund Balance$411,408$454,266▲ $42,858
Total Liabilities and Net Assets / Fund Balance$421,433$460,478▲ $39,045

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,851$85,309$200,160
Equipment$21,397$60,955$82,352
Land$10,000-$10,000
Other Land Buildings$1,343$1,057$2,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Spaziani-libertiExecutive DirectorFT$55,573$55,573
Michele L HershBookkeeperPT$15,408$15,408

Board Members and Trustees

NameTitle
Kathleen LingenbergPresident
Sue MastroianniVice President
Catherine Homrok SsjDirector
David ChaseDirector
Kathy HardyDirector
Maria AcunaDirector
Meg BeturneDirector
Ruben ArroyoDirector
Sean DittoDirector
Stephen HolstromDirector
Tina QuagliatoDirector
Jan DenneySecretary
Candace PereiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,109
Program Service Revenue
$908
Investment Income
$3,082
Other Revenue
$10,580
All Other Contributions
$229,008
Change in Net Assets
$39,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$168,388
Other Expenses$82,660
Total Fundraising Expense$14,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,157--$86,157
Current Officers, Directors, Trustees, and Key Employees$29,453$29,058$11,754$70,265
Occupancy$19,678$4,743-$24,421
Depreciation Depletion$12,277$1,747-$14,024
Payroll Taxes$8,579$2,444$943$11,966
Office Expenses$3,582$89$1,735$5,406
Insurance$3,760$777$23$4,560
Travel$3,679$313$87$4,079
Fees for Services Accounting-$3,210-$3,210
All Other Expenses$2,686$388-$3,074
Other Expenses$2,564$41$344$2,605
Fees for Services Other-$1,350-$1,350
Fees for Services Legal-$831-$831
Total Functional Expenses$190,296$45,866$14,886$251,048
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,996
Fundraising Direct Expenses$1,416
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spaghetti Supper$20,946$20,946$925$20,021
Total Events$20,946$20,946$1,416$19,530
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Board members are given a copy of the 990 to review before filing.

Form 990, Part VI, Section C, Line 19

Financial statements are available upon request

Filing and Contact Details

Filer

Filer Name
The Gray House Inc
EIN
04-2783515
Phone
4137346696
Address
22 SHELDON STREET, SPRINGFIELD, MA 01107

Signing Officer

Name
Kathleen Lingenberg
Title
President
Phone
4137346696
Signed
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Lingenberg
Formed
1981
Legal Domicile
Ma
Voting Board Members
13
Independent Board Members
13
Employees
13
Volunteers
130

Preparer

Firm
Downey Pieciak Fitzgerald & Co Pc
Address
504 COTTAGE STREET, SPRINGFIELD, MA 01104-3219
Preparer
Keith H Purcell CPA
Phone
4137342163
Raw XML AppendixShowing 400 of 483 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt010025
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06212
IRS990/AccountsReceivableGrp/EOYAmt03798
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD, MASSACHUSETTS.
IRS990/AllOtherContributionsAmt0229008
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0388
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02686
IRS990/AllOtherExpensesGrp/TotalAmt03074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELE HERSH
IRS990/BooksInCareOfDetail/PhoneNum04137346696
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt022 SHELDON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRINGFIELD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001107
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0111297
IRS990/CashNonInterestBearingGrp/EOYAmt0237290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt011754
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029058
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt029453
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070265
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt015785
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0276109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03082
IRS990/CYOtherExpensesAmt082660
IRS990/CYOtherRevenueAmt010580
IRS990/CYProgramServiceRevenueAmt0908
IRS990/CYRevenuesLessExpensesAmt039631
IRS990/CYSalariesCompEmpBnftPaidAmt0168388
IRS990/CYTotalExpensesAmt0251048
IRS990/CYTotalFundraisingExpenseAmt014886
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0290679
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01747
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012277
IRS990/DepreciationDepletionGrp/TotalAmt014024
IRS990/Desc0ADULT EDUCATION PROGRAMTHIS PROGRAM OFFERS ENGLISH FOR SPEAKERS OF OTHER LANGUAGES, BASIC SKILLS (READING, WRITING, AND MATH) TUTORING, AND BEGINNER ENGLISH CONVERSATION CLASSES. THE PROGRAM HAS GROWN TO INCLUDE LITERACY DEVELOPMENT, FINANCIAL LITERACY AND CITIZENSHIP CLASSES. THERE WERE APPROXIMATELY 142 ADULT LEARNERS ENROLLED IN THE PROGRAM DURING THE FISCAL YEAR.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072128
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt031316
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03210
IRS990/FeesForServicesAccountingGrp/TotalAmt03210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesLegalGrp/TotalAmt0831
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01350
IRS990/FeesForServicesOtherGrp/TotalAmt01350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN LINGENBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm2CANDACE PEREIRA
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN DENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm5MEG BETURNE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN HOLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7SEAN DITTO
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE HOMROK SSJ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ACUNA
IRS990/Form990PartVIISectionAGrp/PersonNm10TINA QUAGLIATO
IRS990/Form990PartVIISectionAGrp/PersonNm11KATHY HARDY
IRS990/Form990PartVIISectionAGrp/PersonNm12RUBEN ARROYO
IRS990/Form990PartVIISectionAGrp/PersonNm13TERESA SPAZIANI-LIBERTI
IRS990/Form990PartVIISectionAGrp/PersonNm14MICHELE L HERSH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355573
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1415408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt015785
IRS990/FundraisingDirectExpensesAmt01416
IRS990/FundraisingGrossIncomeAmt011996
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0292095
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt023
IRS990/InsuranceGrp/ManagementAndGeneralAmt0777
IRS990/InsuranceGrp/ProgramServicesAmt03760
IRS990/InsuranceGrp/TotalAmt04560
IRS990/InvestmentIncomeGrp/ExclusionAmt03082
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03082
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt034853
IRS990/InvestmentsPubTradedSecGrp/EOYAmt043137
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0154999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0147591
IRS990/LandBldgEquipCostOrOtherBssAmt0294912
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE GRAY HOUSE IS TO HELP ITS NEIGHBORS FACING HARDSHIPS TO MEET THEIR IMMEDIATE AND TRANSITIONAL NEEDS BY PROVIDING FOOD, CLOTHING, AND EDUCATIONAL SERVICES IN A SAFE, POSITIVE ENVIRONMENT IN THE NORTH END OF SPRINGFIELD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0411408
IRS990/NetAssetsOrFundBalancesEOYAmt0454266
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010580
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010580
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03227
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt04743
IRS990/OccupancyGrp/ProgramServicesAmt019678
IRS990/OccupancyGrp/TotalAmt024421
IRS990/OfficeExpensesGrp/FundraisingAmt01735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt089
IRS990/OfficeExpensesGrp/ProgramServicesAmt03582
IRS990/OfficeExpensesGrp/TotalAmt05406
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/FundraisingAmt0344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1315
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt012035
IRS990/OtherExpensesGrp/ProgramServicesAmt14002
IRS990/OtherExpensesGrp/ProgramServicesAmt21844
IRS990/OtherExpensesGrp/ProgramServicesAmt32564
IRS990/OtherExpensesGrp/TotalAmt012049
IRS990/OtherExpensesGrp/TotalAmt14317
IRS990/OtherExpensesGrp/TotalAmt22734
IRS990/OtherExpensesGrp/TotalAmt32605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086157
IRS990/OtherSalariesAndWagesGrp/TotalAmt086157
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt08579
IRS990/PayrollTaxesGrp/TotalAmt011966
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt044237
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028662
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHLEEN LINGENBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908
IRS990/ProgSrvcAccomActy2Grp/Desc0KIDS' CLUB AFTER SCHOOL AND SUMMER PROGRAMTHIS PROGRAM HELPS CHILDREN BETWEEN THE AGES OF 7 AND 12 WHO LIVE IN POVERTY. EVERY MONDAY THROUGH THURSDAY AFTERNOON, CHILDREN COME TO THE GRAY HOUSE TO GET HELP WITH THEIR HOMEWORK AND PARTICIPATE IN HEALTHY, CREATIVE ACTIVITIES. OUR FOUR WEEK SUMMER PROGRAM WELCOMES CHILDREN BETWEEN THE AGES OF 7 AND 12 FROM THE NEIGHBORHOOD WHO RECEIVE BREAKFAST, LUNCH AND SNACKS, PARTICIPATE IN COOPERATIVE GAMES WHICH TEACH TEAM BUILDING AND ENCOURAGE SELF-ESTEEM AND GO ON FIELD TRIPS THAT ARE FUN AS WELL AS EDUCATIONAL. DURING THE FISCAL YEAR 34 CHILDREN BENEFITED FROM THESE PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048801
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0577
IRS990/ProgSrvcAccomActy3Grp/Desc0EMERGENCY FOOD PANTRY AND CLOTHING DISTRIBUTIONTHE FOOD PANTRY PROVIDES FOOD TO PEOPLE IN NEED. THE PROGRAM PROVIDED FOOD TO 5,361 HOUSEHOLDS WITH A TOTAL OF 13,805 MEMBERS DURING THE FISCAL YEAR.THE GRAY HOUSE PROVIDES EMERGENCY HATS, GLOVES, SCARVES & COATS AND SOME HYGIENE ITEMS WHEN AVAILABLE TO MEN, WOMEN AND CHILDREN IN NEED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0347652
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02281
IRS990/PYOtherExpensesAmt088062
IRS990/PYOtherRevenueAmt010374
IRS990/PYProgramServiceRevenueAmt0134
IRS990/PYRevenuesLessExpensesAmt092802
IRS990/PYSalariesCompEmpBnftPaidAmt0179577
IRS990/PYTotalExpensesAmt0267639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360441
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039631
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0331
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING EVENT - 2013 AMOUNT: $ 5,537. 2014 AMOUNT: $ 11,399. 2015 AMOUNT: $ 4,991. 2016 AMOUNT: $ 11,458. 2017 AMOUNT: $ 11,996. MISCELLANEOUS - 2014 AMOUNT: $ 359.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0276109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0347652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0221048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0257292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01384747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02281
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03388
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011458
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04991
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt011758
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05537
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045740
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95990
IRS990ScheduleA/PublicSupportPY170Pct00.96720
IRS990ScheduleA/PublicSupportTotal170Amt01384747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0276109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0221048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01384747
IRS990ScheduleA/TotalSupportAmt01442578
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114851
IRS990ScheduleD/BuildingsGrp/DepreciationAmt085309
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0200160
IRS990ScheduleD/EquipmentGrp/BookValueAmt021397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082352
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01343
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02400
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0147591
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01416
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAGHETTI SUPPER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0491
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020946
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0925
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ARE GIVEN A COPY OF THE 990 TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0114076
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0150501
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.01$1.64$0.75$0.39$0.36
2024Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.63$0.41$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.01$1.04$0.59$0.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$0.47$0.35$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.51$0.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$0.36$0.28$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$0.36$0.27$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.39$0.27$0.33$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.33$0.29$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.36$0.26
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.28$0.28$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.38$0.25$0.29$0.04